Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 834,550 | 08/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,305 | 15/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/24 | Expenditures | 21,096 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/25 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/23 | Expenditures | 13,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:46 PM. |